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|Premier Fedora events +                    ||$20,000    ||$20,295    ||$-295
|Premier Fedora events +                    ||$20,000    ||$20,295    ||$-295
|-
|-
|Regional support *                          ||$32,000    ||$13,325   ||$18,675
|Regional support *                          ||$32,000    ||$13,760   ||$18,240
|-
|-
|Discretionary funds &                      ||n/a        ||$250      ||n/a
|Discretionary funds &                      ||n/a        ||$250      ||n/a

Revision as of 15:40, 11 February 2010

The portion of the Community Architecture budget that is spent on public, Fedora-related activities is detailed here. Note that this is only a subset of the Community Architecture team's total internal-to-Red-Hat budget.

FY10 Q4 (December 2009 - February 2010)

As of February 9:

Item Budget Spend Remaining
Premier Fedora events + $20,000 $20,295 $-295
Regional support * $32,000 $13,760 $18,240
Discretionary funds & n/a $250 n/a
= =
Total $52,000 $33,870 $18,130

+ Premier Fedora events:

  • NA -- $18,545
  • EMEA -- $1,375
  • LATAM -- $375
  • India/APAC -- $0

* Regional support breakdown by region:

  • NA -- $5,690
  • EMEA -- $5,510
    • $4,640 -- Fedora 12 media
    • $680 -- Case badges
    • $130 -- Robert's hotel reimbursement for CLT 2009
    • $60 -- Athens release party
  • India/APAC -- $1,785
  • LATAM -- $340
    • $340 -- Case badges

& Discretionary breakdown (taken from elsewhere in Community Architecture budget):

FY10 Q3 (September 2009 - November 2009)

Item Budget Spend Remaining
Premier Fedora events + $15,000 $9,285 $5,715
Regional support * $20,000 $18,080 $1,920
Discretionary funds & n/a $2,430 n/a
= =
Total $35,000 $29,795 $5,205

+ Premier Fedora events:

  • NA -- $5,940
  • EMEA -- $3,345
  • LATAM -- $0
  • India/APAC -- $0

* Regional support breakdown by region:

  • EMEA -- $9,285
  • NA -- $4,615
  • LATAM -- $3,000
  • India/APAC -- $1,180

& Discretionary breakdown (taken from elsewhere in Community Architecture budget):

  • POSSE APAC -- $1,090
  • Renew Fedora's LWN subscription -- $1,000
  • Linux Foundation conference registration fee -- $340

FY10 Q2 (June 2009 - August 2009)

Item Budget Spend Remaining
Premier Fedora events + $20,000 $20,210 $-210
Regional support * $20,000 $14,925 $5,075
Discretionary funds & n/a $8,435 n/a
= =
Total $40,000 $43,750 $-3,750 %

% The overflow came from another part of the Community Architecture team's internal-to-Red-Hat-budget. Overall, the team was still under budget.

+ Premier Fedora events:

  • LATAM -- $10,000
  • POSSE -- $6,555
  • EMEA -- $2,235
  • NA -- $1,420

* Regional support breakdown by region:

  • EMEA -- $5,055
  • LATAM -- $3,830
  • NA -- $3,300
  • India/APAC -- $2,740

& Discretionary breakdown (taken from elsewhere in Community Architecture budget):

FY10 Q1 (March 2009 - May 2009)

Item Budget Spend Remaining
Premier Fedora events + $20,000 $19,965 $35
Regional support * $32,000 $22,915 $9,085
Discretionary funds & n/a $4,230 n/a
= =
Total $52,000 $47,110 $4,890

+ Premier Fedora events:

  • EMEA -- $18,605
  • LATAM -- $1,360

* Regional support breakdown by region:

  • NA -- $8,775
  • India/APAC -- $7,080
  • LATAM -- $5,240
  • EMEA -- $1,820

& Discretionary breakdown (taken from elsewhere in Community Architecture budget):

  • Transifex hackfest support -- $1,015
  • Renew Fedora's LWN subscription -- $1,000
  • Tom Callaway to FUDCon Berlin -- $900
  • Paul Frields to Open Source Bridge -- $515
  • Libre Graphics Meeting support -- $500
  • Support for XFCE -- $300

Max Spevack is, among other things, the Community Architecture team's CFO.